Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0066/15 | Lacnea Slovakia s.r.o. | 17.2.2015 | 840,54 EUR s DPH |
| DFB0067/15 | Lacnea Slovakia s.r.o. | 17.2.2015 | 755,08 EUR s DPH |
| DFB0060/15 | Martin Ďurikovič | 17.2.2015 | 206,85 EUR s DPH |
| DFB0061/15 | Martin Ďurikovič | 17.2.2015 | 35,38 EUR s DPH |
| DFB0056/15 | I.M.D.K Pekáreň s.r.o. | 17.2.2015 | 559,19 EUR s DPH |
| DFB0057/15 | I.M.D.K Pekáreň s.r.o. | 17.2.2015 | 367,18 EUR s DPH |
| DFB0058/15 | Martin Ďurikovič | 17.2.2015 | 114,68 EUR s DPH |
| DFB0059/15 | Martin Ďurikovič | 17.2.2015 | 269,28 EUR s DPH |
| DFB0050/15 | Služby pre bývanie s.r.o. | 12.2.2015 | 10 009,79 EUR s DPH |
| DFB0041/15 | MABONEX Slovakia,s.r.o | 30.1.2015 | 26,76 EUR s DPH |
| DFB0641/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 59,76 EUR s DPH |
| DFB0643/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 133,32 EUR s DPH |
| DFB0642/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 14,98 EUR s DPH |
| DFB0640/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 69,55 EUR s DPH |
| DFB0639/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 116,45 EUR s DPH |
| DFB0637/15 | Lacnea Slovakia s.r.o. | 25.8.2015 | 714,79 EUR s DPH |
| DFB0638/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 167,88 EUR s DPH |
| DFB0635/15 | Kvasnica Vladimír | 25.8.2015 | 73,00 EUR s DPH |
| DFB0636/15 | Lacnea Slovakia s.r.o. | 25.8.2015 | 494,66 EUR s DPH |
| DFB0634/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 29,88 EUR s DPH |
